S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Sunita malika(Self) OR-12-001-011-004/3878558 | OTHER |
PHULASARAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001011WL137674
| Credited |
10/11/2023
|
|
|
2
| PRAKASH OR-12-001-011-004/18343 | OTHER |
PHULASARAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL137674
| Credited |
10/11/2023
|
|
|
3
| Joshna Jena(Self) OR-12-001-011-004/3878555 | OTHER |
PHULASARAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL137674
| Credited |
10/11/2023
|
|
|
4
| Dinesh kumar Jena(Self) OR-12-001-011-004/3878623 | OTHER |
PHULASARAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001011WL137674
| Credited |
10/11/2023
|
|
|
5
| Mahana NAyak(Self) OR-12-001-011-004/3878557 | SC |
PHULASARAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL137674
| Credited |
10/11/2023
|
|
|
6
| Ahalya Swain(Self) OR-12-001-011-004/3878556 | OTHER |
PHULASARAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL137674
| Credited |
10/11/2023
|
|
|
7
| Rajeswari Malika(Self) OR-12-001-011-004/3878559 | OTHER |
PHULASARAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL137674
| Credited |
10/11/2023
|
|
|
8
| Bhikari Behera(Self) OR-12-001-011-004/3878625 | SC |
PHULASARAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL137674
| Credited |
10/11/2023
|
|
|
9
| Sashmita Malika(Self) OR-12-001-011-004/3878571 | OTHER |
PHULASARAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL137674
| Credited |
10/11/2023
|
|
|
10
| Surabhi chatai(Self) OR-12-001-011-004/355155 | OTHER |
PHULASARAPALLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL137674
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |